Bank account number is not valid error in sap Table in SAP

• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• BANKA_CUP_IT
  Table for Bank Account Number maintenance for CUP/CIG Number
  Table Type : TRANSP
  Package : FBZ
  Module : CRM
• CVCEC
  Table for DDS: Error handler - valid error codes
  Table Type : TRANSP
  Package : CVDD
  Module : EHS-SAF

• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• TBKKNUMRG
  Table for Number of Number Ranges per Bank Area
  Table Type : TRANSP
  Package : FKBBENCH
  Module : IS-B-BCA
• TIBAN_WO_ACCNO
  Table for Activation of "IBAN without Bank Account Number"
  Table Type : TRANSP
  Package : VSCORE
  Module : CRM-BF
• EPIC_EBR_FEB
  Table for Additional Data on Bank Statement Line Item for Bank Receipt
  Table Type : TRANSP
  Package : ID-FI-EPIC-EBR
  Module : FI-LOC
• TBKKIHB1
  Table for In-House Bank ID from Payment Notes in Bank Statement
  Table Type : TRANSP
  Package : FKBI
  Module : IS-B-BCA
• T5CPZ
  Table for HR-CH: Personnel number account number assignment (PF)
  Table Type : TRANSP
  Package : PK02
  Module : PA-PF-XX
• BKK610
  Table for Account Hierarchy: Assignment of Root Account to Tree Number
  Table Type : TRANSP
  Package : FKBR
  Module : IS-B-BCA-MD
• J_1B_ERROR
  Table for Definition of error code per bank and return code
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1B_ERTXT
  Table for Defintion of error code per bank and return code
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR

• TFK054A
  Table for Incorrect Bank Data Lot: Error Reasons per Sender
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• /SAPPSSRM/RANGID
  Table for Number Range IDs for Numeric SAP Number Ranges (LPN)
  Table Type : TRANSP
  Package : /SAPPSSRM/SMART_NUMBER
  Module : SRM-EBP-CRI
• CNVCDMCCA_ACTIVE
  Table for CDOP - ? ? ? - Not Valid
  Table Type : TRANSP
  Package : CNV_CDMC_DDICOBJS
  Module : SV-SMG-CCM-CDM
• CNVCDMCCA_UEXITS
  Table for CDMC : User exits Implemented in the system - Not Valid
  Table Type : TRANSP
  Package : CNV_CDMC_DDICOBJS
  Module : SV-SMG-CCM-CDM
• CNVCDMCUCIA_KWBS
  Table for CDMC:To store the Obj detail list of R.Inf.Base - Not Valid
  Table Type : TRANSP
  Package : CNV_CDMC_DDICOBJS
  Module : SV-SMG-CCM-CDM
• CHUCHKPROF
  Table for HU Check Profile: Assign Error Code HU Item to Error Stat.HU
  Table Type : TRANSP
  Package : ISAUTO_VHU_PACKOBJ
  Module : LO-HU-MD
• CIFERRLOG
  Table for Error Recording in Enhanced CIF Error Handling
  Table Type : TRANSP
  Package : CIF
  Module : SCM-BAS
• CVCER
  Table for DDS: Error handler - recipient allocation (situation, error)
  Table Type : TRANSP
  Package : CVDD
  Module : EHS-SAF
• CVCET
  Table for EHS: Error handler - language-dependent error texts
  Table Type : TRANSP
  Package : CVDD
  Module : EHS-SAF
• GLE_ECS_ERR_ASGN
  Table for ECS: Assignment of Error Cat. to Compound Error Categories
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_APPL
  Module : AC-INT
• GLE_ECS_ITEM_MSG
  Table for ECS: Error Messages for Error Correction Items
  Table Type : TRANSP
  Package : AC_INT_ECS_PER_APPL
  Module : AC-INT
• NC301F
  Table for IS-H: Obsolete!! (Error Table for EDI Error Messages)
  Table Type : TRANSP
  Package : NBAS
  Module : CRM

• NC301I
  Table for IS-H: Error Table for EDI Error Messages to be Reported
  Table Type : TRANSP
  Package : NBAS
  Module : CRM
• SXMSSYERR
  Table for XMS: System Error Error Codes
  Table Type : TRANSP
  Package : SXMSF
  Module : BC-XI-IS-IEN
• SXMSSYERRT
  Table for XMS: Brief Description of System Error Error Codes
  Table Type : TRANSP
  Package : SXMSF
  Module : BC-XI-IS-IEN
• T440Z
  Table for Allocate error -> error class in the forecast
  Table Type : POOL
  Package : MD
  Module : CRM
• T5M8H
  Table for PBS error table for importing error file
  Table Type : TRANSP
  Package : PC09
  Module : PY-DK
• T77HRFPM_ERRCODE
  Table for Assignment of Error Message to Error Category
  Table Type : TRANSP
  Package : PAOC_FPM_FTE_CUSTOMIZING
  Module : PA-PM-PB
• T77HRFPM_ERRCODT
  Table for Assignment of Error Message to Error Category Texts
  Table Type : TRANSP
  Package : PAOC_FPM_FTE_CUSTOMIZING
  Module : PA-PM-PB
• BKKI3
  Table for Turnover Items Not Posted for Last Bank Statement
  Table Type : TRANSP
  Package : FKBP
  Module : IS-B-BCA-AM-IT
• T5M3O
  Table for !Not Used: OSI Bank Transfer Information
  Table Type : POOL
  Package : PB09
  Module : PA-PA-DK
• /DSD/HH_RAPAYBC
  Table for DSD - RA: Bank Codes (Not Accepted for Payment Term)
  Table Type : TRANSP
  Package : /DSD/HH
  Module : LE-DSD-DC-DU
• TCACS_INCUST
  Table for Contains the Number of Valid Runtime Errors
  Table Type : TRANSP
  Package : CACSCC
  Module : ICM
• OIUCM_CUST_KTOKD
  Table for Valid Customer Account Groups for Business Associates
  Table Type : TRANSP
  Package : OIU_CM
  Module : IS-OIL-PRA
• OIUCM_VEND_KTOKK
  Table for Valid Vendor Account Groups for Business Associates
  Table Type : TRANSP
  Package : OIU_CM
  Module : IS-OIL-PRA
• T52EM
  Table for Valid Values for Employee Grouping Account Determination
  Table Type : TRANSP
  Package : PCPO
  Module : PY-XX-DT
• TCACS_REGCHECKEX
  Table for Objects That Were Not Output As an Error in Reg. Check
  Table Type : TRANSP
  Package : CACSCG
  Module : ICM
• ADAA
  Table for SAP DB: Directory of Valid DBA Actions
  Table Type : TRANSP
  Package : STUE
  Module : BC-DB-SDB
• T5D1Y
  Table for Social Insurance Divisions w/ Valid SAP Contribution Groups
  Table Type : TRANSP
  Package : PC01
  Module : PY-DE
• BKK84
  Table for Bank Account - Individual Condition
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• BKK84T
  Table for Texts for Bank Account Individual Condition
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• BKK85
  Table for Bank Account - Individual Condition Position
  Table Type : TRANSP
  Package : FKBC
  Module : IS-B-BCA-MD-CD
• FIAPPTD_BALANCE
  Table for Table to store the Balances for Vendor/Customer/Bank Account
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FMRC07
  Table for Results List Documents Bank/Clearing Account Matching FM-FI
  Table Type : TRANSP
  Package : FMFS_CORE
  Module : FI-FM
• FMRC07_WO_BUNDLE
  Table for Results List Documents Bank/Clearing Account Matching FM-FI
  Table Type : TRANSP
  Package : FMFS
  Module : FI
• FMSD07
  Table for Days Results List: FM-FI Bank/Clearing Account Comparison
  Table Type : TRANSP
  Package : FMFS_CORE
  Module : FI-FM
• ITAGCYBNKTRACC
  Table for Short Account Assignments for Bank Transfers to Agencies
  Table Type : TRANSP
  Package : FSCDITAGCY_DDIC
  Module : FS-CD
• PAYRQP
  Table for PAYRQ Enhancement (Cross-Country Bank Account Transfers)
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• T012T
  Table for House Bank Account Names
  Table Type : TRANSP
  Package : BFIBL_BANK
  Module : FI-BL-MD
• UBHKT
  Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account
• BNKKO
  Table Data element for Bank account/bank clearing account (G/L account)
• EPIC_EBR_PART_BANK_ACCT_NAME
  Table Data element for Bank Account of Partner/Account Involved in Bank Receipt
• EPIC_EBR_PART_BANK_ACCT_NO
  Table Data element for Bank Account No. of Partner/Account Involved in Bank Receipt
• PRQ_ZHKONT
  Table Data element for Partner Bank's Account No. for Bank Account Transfers
• EPIC_EBR_PART_BANK_NAME
  Table Data element for Bank of Partner/Account Involved in Bank Receipt Transaction
• J_3RBKONT
  Table Data element for Bank control key for correspondent account at our bank
• BNKTO_49C
  Table Data element for Bank Account at Receiving Bank
• PSKTO
  Table Data element for Account Number of Bank Account At Post Office
• BKONT_045W
  Table Data element for G/L Account Number of the Bank Account
• P05_REKNR
  Table Data element for Bank Account / Giro Account Number
• P33_REKNR
  Table Data element for Bank Account or Giro Account Number

Bank account number is not valid error in sap related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.